Peacekeeping Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included.  For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.

 

Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
AW SAGO SARL Mali Others Personal safety and protection $54,896.25 2200162595 19 April 2020 N/A
BalmOral Central Contracts SA (Pty) Ltd South Africa Air Transportation Services Chartered airplane travel $74,000.00 2200162309 15 April 2020 UNAMI
BATCOM SARL Mali Others Earth and stone $64,370.32 2200162225 16 April 2020 3200021773
CENTRE SAFARI SARL Mali Others Drugs affecting the respiratory tract $54,483.38 2200162329 14 April 2020 N/A
COELMO S.P.A. Italy Others Motor or generator components $197,435.50 2200161164 07 April 2020 3400008865
DEEQA CONSTRUCTION AND WATER WELL Kenya Others Fitness equipment $44,652.00 2200163124 28 April 2020 3200022097
ENIGMEDIA SL Spain EDP Equipment and Maintenance Services Computer hardware maintenance and support $54,238.41 2200162019 15 April 2020 3400009205
ENSAI INGENIERIA S.L. Spain EDP Equipment and Maintenance Services Computer hardware maintenance and support $53,996.14 2200162031 15 April 2020 3400009205
ETON INTERNATIONAL LIMITED Belize Others Printer and photocopier and facsimile accessories $81,931.29 2200162846 24 April 2020 3400009258
EXCLUSIVE MOTORS LTD Uganda Others Hardware $84,845.94 2200161868 08 April 2020 N/A

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